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MISCELLANEOUS PROJECTS <br /> CAPITAL IMPROVEMENT PROGRAM <br /> Fiscal Year 1995-96 (QTR 4) <br /> TABLE 3 <br /> <br /> :. 'I: - .:~ ~:/.~...:::~ I: ~: ~.: ::. :~;~: ':'~PANSiONPROJECrS :; :'!~'i~'''! <br /> 1995-96 RECOMM FINAL <br /> ADOPTED QTR 4 ADJUSTED 1996-97 <br /> ADOPTED CARRYOVER & 1995-96 BUDGET 1995-96 ~ CARRYOVER & <br /> <br />C1P~ PROJECT DESCRIPTION 1995-96 AIvlENDMENTS AMENDMENTS 1995-96 ACTUALS AMENDMENT <br /> STORM DRAINS <br />958009 Annual Storm Drain Pump Sm. E|ect/Control Rest. (40%) ! .600 1.600: 974 626 <br />958049 Storm Drain Improvement Projects (40%) 42,000 42,000~ 0 42.000 <br />958050 Storm Drain Buildin8 No. 3 (Valley (~ Stanley) (40%) 21,000 21,000~ 12,552 8.448 <br />958051 iDublin Canyon Road Draina8· Structures (40%) 4,000 4,000 0~ 4.000 <br /> <br /> STORM DRAIN TOTAL 68,600. 68,600~ 13,526' 55,074 <br /> EXPANSION PROJECT TOTAL $1,137334 t $672~40 $0 ! $1,909,874~ :$695,160 $I ,165,593 <br /> lENDING EXPANSION FUND BALANCE <br /> <br /> 1 EXPMISL.WK4 <br /> <br /> <br />